Financial planning and analysis manager

Job Location -Mumbai (Vikhroli)

Job Responsibilities

Monthly Analysis alongwith reporting to Regional office

Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month Manintain company level premium register, premium MIS Assist in various other month end activities like preparation of monthly P& L, MIS, tracking FGLI Market position Deliver monthly business presentations for managemnet Generate & circulate various functional Variance analysis Actual vs Budget vs prior Assist in Channel varaince analysis

Budget & Forecasting

Assist in quarterly business forcast analysis to monitor company progress Active involvment in preparation of the yearly budgeting activity

Industry Analysis

Conduct competitive market analysis & comparisons to supoort critical business decisions

Board decks

Assist in quarterly CFO & CEO decks for Board meetings

Education qualifications

CA with 4+ years of ...